Senior Accountant

• Support the day-to-day operations of the accounting department
• Ensure timely and accurate processing and entry of Vendor Invoices, Vendor Payments, Billing, Customer Payments, and Payroll
• Collaborate with Contracts, Program Management, and HR teams to ensure proper labor charging and billing in compliance with contract terms
• Prepare and review invoices for Cost-Reimbursable, T&M, and FFP contracts in compliance with customer and DCMA/DCAA requirements
• Assist with preparation of Payroll and Month-end journal entries
• Prepare monthly bank reconciliations for cash and credit card accounts
• Assist with timely and accurate month-end and year-end closings, financial reporting, and account reconciliations
• Maintain the general ledger, ensuring accurate and timely posting of all transactions in compliance with GAAP, FAR, and CAS
• Maintain organized audit-ready files and support internal and external audit requests
• Contribute to process improvements to strengthen internal controls and financial reporting efficiency
• Develop and implement accounting policies and procedures to ensure compliance and operational efficiency
• Assist with budgeting, forecasting, and financial analysis to support leadership decisions
• Support the 1099 reporting process

• B.S. in Accounting
• CPA or CMA a plus
• Minimum 4-5 years of experience in government contract accounting
• Hands-on experience with Unanet ERP required
• Knowledge of FAR-compliant accounting practices
• Knowledge of DCAA-compliant accounting practices
• Proficiency with Receivables, Payables, Payroll, and General Ledger
• Demonstrates consistent ability to meet deadlines effectively and in a timely manner
• Delegates effectively to team members and takes responsibility for ensuring the completion of the work
• Takes the initiative to train other team members
• Driven by customer satisfaction, success, and quality of work
• Team player who has worked with small teams
• Self-starter, resourceful, and a problem-solver
• Flexible and organized with the ability to work in a fast-paced environment, manage multiple priorities, and handle critical issues in a timely manner
• Possesses excellent written and verbal communication skills
• Demonstrates ability to correspond and communicate professionally
• Interact with others in a manner that cultivates an environment of trust, respect, and fairness
• Ability to demonstrate a designated work area at home for professional and confidential interactions
• US Citizenship is required

CPA or CMA a plus